2022-05-04 City Council Special MEETING - MinutesCity Council Chambers
29844 Haun Road
Menifee, CA 92586
Bill Zimmerman, Mayor
Bob Karwin, District I
Matthew Liesemeyer, District 2
Lesa Sobek, District 3
Dean Deines, District 4
Menifee City Council
Special Meeting Minutes
Wednesday, May O4,2O22
3:10 PM Special Meeting
Armando G. Villa, City Manager
Jeffrey T. Melching, City Attorney
Stephanie Roseen, Clerk
SPECIAL MINUTES
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2.
CALL TO ORDER
Mayor Zimmerman called the special meeting to order at 3:10 PM
ROLL CALL
PLEDGE OF ALLEGIANCE
Planning Commissioner Benjamin Diederich led the flag salute
WORKSHOP
4.1 Fiscal Year 202212023 Budget Workshop
City Manager Armando Villa introduced the item and staff members from the Finance
Department; Assistant City Manager Rochelle Clayton, Chief Financial Officer
Regina Funderburk, and Financial Services Manager Margarita Cornejo.
Ms. Cornejo provided a presentation and reported on the overview of a municipal
budget; summary of the proposed budget; Five-year Strategic Plan and category
requests; annual budget process; budget components; budget timeline; economic
outlook; revenue projections and analysis; operating budget expenses; personnel,
Quality of Life Measure DD; revenues and expenditures; general fund and Measure
DD revenues; operating budget expenses; Capital lmprovement Program; Citywide
budget overview; American Rescue Plan (ARP) proposed expenditures; and the
recommended action.
CalFire Division Chief Lonny Olson reported on the personnel requested in the
proposed budget.
The City Council asked questions of staff regarding qualifications, staffing location,
and hours of work of the proposed EMS Specialist; recruitment process for the fire
May 4,2022
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3.
4.
Menifee lvlayor and City Council
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lY o.
SPECIAL MEETING (3:10 PM)
Present: Dean Deines, Bob Karwin, Matthew Liesemeyer, Lesa Sobek, Bill Zimmerman
Absent: None
departmenti future impacts of additional positions; ARP remaining balance; funding
for increased programing citywide; space needs at City Hall; Menifee PD capital
outlay decrease; Fire Strategic Plan and the proposed EMS Specialist; Development
lmpact Fee (DlF) update; Quality of Life Measure DD rational on expenditure fully on
public safety.
Councilmember Liesemeyer requested an addition of an additional Code
Enforcement Officer. Menifee Police Chief Pat Walsh reported on Code Enforcement
Department innovation and recommended keeping the proposed staffing for fiscal
yeat 2O22l2O23
5. ADJOURN
Mayor Zimmerman adjourned the meeting a|4.14 PM.
CM
Acting City Clerk
May 4,2022
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Menifee Mayor and City Council